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Steel Billets

  • >>>>>>> SPOT DEALS <<<<<

  • >>>>>>> ONE TIME DEALS IN 25-45 DAYS<<<<<<<
  • OFFER #SB261003O: HR Steel Billets, 30000MT, FOB Black Sea Port, T IRR DL/C
  • NOT VALID OFFER #SB280903O: HR Steel Billets, 10000MT - 50000MT, FOB Black Sea Port, T IRR DL/C

  • >>>>>>> LONG TERM QUOTAS <<<<<<<
  • OFFER #SB121003S: HR Steel Billets, 10000MT - 15000MT x 12 monthes, FOB Black Sea Port, T IRR CONF RL/C
  • NOT VALID OFFER #SB280903S: HR Steel Billets, 10000MT - 50000MT x 12 monthes, FOB Black Sea Port, T IRR DL/C
  • OFFER #SB151103UFS: HR Steel Billets, 10000MT - 50000MT x 12 monthes, FOB Black Sea Port, SBLC or BG
  • NOT VALID OFFER #SB280903FS: HR Steel Billets, 10000MT - 50000MT x 12 monthes, FOB Black Sea Port, Advance or BG
    • Not all offers are presented below.
    OFFER #SB261003O

    PRODUCT: HR Square Steel Billets.
    ORIGIN: Russia or Ukraine.
    SPECIFICATION:
    Grade: 3/5 PS/SP according to GOST 380-94.
    Sizes: at Buyer's request: 100x100, 120x120, 125x125, 150x150mm.
    Length: 6000/9000/11700mm.
    QUANITY: 30000 MT per month.
    DELIVERY: FOB Black Sea Port. CFR or CIF are not acceptable.
    Delivery period: First shipment to begin within 45 days after L/C receipt by the Seller's bank, following shipments every 30 days as per schedule agreed by the parties.
    PRICE: usd xxx/MT.
    PB: only in limited cases.
    PAYMENT: Irrevocable Transferable L/C "at sight" from the first class bank.
    INSPECTION: SGS oe equivalent at Seller's costs in the port of loading.
    VALID: No more then before 1-Nov-2003.

    SELLER'S PROCEDURE:
    1. The Buyer sends ICPO on Buyer's letterhead, signed & sealed:
    2. The Seller issues to the Buyer signed & sealed FCO.
    3. The Buyer signs and seals with corporate stamp FCO and returns with bank endorsed ICPO or BCL (Format R40).
    4. The Seller issues a draft contract for the Buyer's approval.
    5. The Seller and the Buyer sign the contract by fax with further exchange hard contract copies signed & sealed, by courier.
    NOTE: Procedure may vary for concrete case according to Seller's demands.
    NOT VALID OFFER #SB280903O

    PRODUCT: HR Square Steel Billets.
    ORIGIN: Russia or Ukraine.
    SPECIFICATION:
    Grade: 3/5 PS/SP according to GOST 380-94.
    Sizes: at Buyer's request: 100x100, 120x120, 125x125, 150x150mm.
    Length: 6000/9000/11700mm.
    QUANITY: 10000 MT - 50000 MT x 12 months.
    CONTRACT PERIOD: 1 month.
    DELIVERY: FOB Black Sea Port. CFR or CIF are not acceptable.
    Delivery period: First shipment to begin within 45 days after L/C receipt by the Seller's bank, following shipments every 30 days as per schedule agreed by the parties.
    PRICE: usd xxx/MT.
    PB: none (The Seller is ready to give POP to the Buyer's bank before L/C is opened).
    PAYMENT: Irrevocable Transferable L/C "at sight" from the first class bank.
    INSPECTION: SGS oe equivalent at Seller's costs in the port of loading.
    VALID: No more then before 17-Oct-2003.

    SELLER'S PROCEDURE:
    1. The Buyer sends ICPO on Buyer's letterhead, signed & sealed:
    2. The Seller issues to the Buyer signed & sealed FCO.
    3. The Buyer signs and seals with corporate stamp FCO and returns with bank endorsed ICPO or BCL (Format R40).
    4. The Seller issues a draft contract for the Buyer's approval.
    5. The Seller and the Buyer sign the contract by fax with further exchange hard contract copies signed & sealed, by courier.
    OFFER #SB121003S

    PRODUCT: HR Square Steel Billets.
    ORIGIN: Russia or Ukraine.
    SPECIFICATION:
    Grade: 3/5 PS/SP according to GOST 380-94.
    Sizes: at Buyer's request: 100x100, 120x120, 125x125, 150x150mm.
    Length: 6000/9000/11700mm.
    QUANITY: 10000 MT - 50000 MT x 12 months.
    CONTRACT PERIOD: 12 months.
    DELIVERY: FOB Black Sea Port. CFR or CIF are not acceptable.
    Delivery period: First shipment to begin within 45 days after L/C receipt by the Seller's bank, following shipments every 30 days as per schedule agreed by the parties.
    PRICE: usd xxx/MT.
    PAYMENT: Irrevocable Transferable L/C "at sight" from the first class bank.
    PB: 2%.
    INSPECTION: SGS oe equivalent at Seller's costs in the port of loading.
    VALID: No more then before 1-Nov-2003.

    SELLER'S PROCEDURE:
    1. The Buyer sends ICPO on Buyer's letterhead, signed & sealed:
    2. The Seller issues to the Buyer signed & sealed FCO.
    3. The Buyer signs and seals with corporate stamp FCO and returns with bank endorsed ICPO or BCL (Format R40).
    4. The Seller issues a draft contract for the Buyer's approval.
    5. The Seller and the Buyer sign the contract by fax with further exchange hard contract copies signed & sealed, by courier.
    NOT VALID OFFER #SB280903S

    PRODUCT: HR Square Steel Billets.
    ORIGIN: Russia or Ukraine.
    SPECIFICATION:
    Grade: 3/5 PS/SP according to GOST 380-94.
    Sizes: at Buyer's request: 100x100, 120x120, 125x125, 150x150mm.
    Length: 6000/9000/11700mm.
    QUANITY: 10000 MT - 50000 MT x 12 months.
    CONTRACT PERIOD: 12 months.
    DELIVERY: FOB Black Sea Port. CFR or CIF are not acceptable.
    Delivery period: First shipment to begin within 45 days after L/C receipt by the Seller's bank, following shipments every 30 days as per schedule agreed by the parties.
    PRICE: usd xxx/MT.
    If you are looking for one-time deals or trial shipments then the price is higher - usd 240/MT without Performance Bond (The Seller is ready to give POP to the Buyer's bank before L/C is opened)).
    PAYMENT: Irrevocable Transferable L/C "at sight" from the first class bank.
    PB: 2%.
    INSPECTION: SGS oe equivalent at Seller's costs in the port of loading.

    SELLER'S PROCEDURE:
    1. The Buyer sends ICPO on Buyer's letterhead, signed & sealed:
    2. The Seller issues to the Buyer signed & sealed FCO.
    3. The Buyer signs and seals with corporate stamp FCO and returns with bank endorsed ICPO or BCL (Format R40).
    4. The Seller issues a draft contract for the Buyer's approval.
    5. The Seller and the Buyer sign the contract by fax with further exchange hard contract copies signed & sealed, by courier.
    OFFER #SB151103UFS

    PRODUCT: HR Square Steel Billets.
    ORIGIN: Ukraine.
    SPECIFICATION:
    Grade: 3/5 PS/SP according to GOST 380-94.
    Sizes: at Buyer's request: 100x100, 120x120, 125x125, 150x150mm.
    Length: 6000/9000/11700mm.
    QUANITY: 15000 MT - 60000 MT x 12 months.
    CONTRACT PERIOD: 12 months.
    DELIVERY: FOB Black Sea Port. CFR or CIF are not acceptable.
    Delivery period: First shipment to begin within 45 days after L/C receipt by the Seller's bank, following shipments every 30 days as per schedule agreed by the parties.
    PRICE: usd xxx/MT.
    PAYMENT-1: TOP-50 Bank Unconditional Stand-By L/C or Unconditional Bank Guarantee filled for 4 months with payment by CAD during first 8 months.
    PAYMENT-2: TOP-50 Bank Unconditional Stand-By L/C or Unconditional Bank Guarantee filled for 6-12 months depending on quantity.
    Other fillments could be discussed as well depending on details of inquiry.
    INSPECTION: SGS oe equivalent at Seller's costs in the port of loading.

    SELLER's PROCEDURE:
    1. The Buyer selects the financial instrument / payment form and its max coverage.
    2. The Seller provides the Buyer with the draft of financial instrument.
    3. The Buyer agrees with his bank the draft of financial instruments and gets such confirmation as printed document on Bank’s letterhead, signed and sealed by the bank.
    4. The Buyer sends LOI/ICPO on Buyer's letterhead, signed & sealed together with approved draft of financial instrument as annexure and soft bank reference or bank endorsed LOI/ICPO or BCL (Format R40) or any letter from Buyer’s bank confirming the Buyer is able to pay the sum of money covering the financial instrument.
    5. The Seller sends signed & sealed FCO to the Buyer.
    6. The Buyer signs and seals with corporate stamp FCO.
    7. The Seller issues draft contract for the Buyer's approval.
    8. The Seller and the Buyer exchange final hard contract copies signed & sealed, by courier.
    9. The Seller sends Resource Note or Proof of Product (POP).
    10. The Seller's and the Buyer's banks finalize the banking procedure.
    11. The Buyer and the Seller follow procedure stipulated by contract.
    NOTE: The procedure may vary according to the supplier's requirements.
    NOT VALID OFFER #SB280903FS

    PRODUCT: HR Square Steel Billets.
    ORIGIN: Russia or Ukraine.
    SPECIFICATION:
    Grade: 3/5 PS/SP according to GOST 380-94.
    Sizes: at Buyer's request.
    QUANITY: 10000 MT - 50000 MT x 12 months.
    CONTRACT PERIOD: 12 months.
    DELIVERY: FOB Black Sea Port. CFR or CIF are not acceptable.
    Delivery period: First shipment to begin within 45 days after L/C receipt by the Seller's bank, following shipments every 30 days as per schedule agreed by the parties.
    PRICE: usd xxx/MT.
    PAYMENT-1: Advance payment by tranches in the amount of every 3 months shipment value against 1st class Western Bank guarantee for 100% + 6% (BG format and BG issuing bank to be preliminary agreed/approved with/by Buyer's bank).
    PAYMENT-2: Unconditional TOP-50 Bank Guarantee covering 3 month shipment value.
    INSPECTION: SGS oe equivalent at Seller's costs in the port of loading.

    SELLER'S PROCEDURE:
    1. The Seller provides the Buyer with the draft of financial instrument for the payment form choosen by the Buyer.
    2. The Buyer agrees with his bank the draft of financial instruments and makes appropriate note of acceptance from his bank on this draft.
    3. The Buyer sends ICPO on Buyer's letterhead, signed & sealed together with approved draft of financial instrument.
    4. The Seller issues to the Buyer signed & sealed FCO.
    5. The Buyer signs and seals with corporate stamp FCO and returns with bank endorsed ICPO or BCL (Format R40).
    6. The Seller issues the draft contract for Buyer's approval.
    7. The Seller and Buyer exchange final hard contract copies signed & sealed, by courier.
    8. The Buyer's bank sends Proof of Funds to the Seller's bank.
      The Seller's bank sends confirmation of readiness to issue financial instrument along with Proof of Product.
      The Seller's and the Buyer's banks finalize the banking procedure.
    9. The Buyer and The Seller follow procedure stipulated by contract.